Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,901 | Select activity nature | 16/12/2022 | OWN/2022-23/C/2 | 50,142 | |||||||
10/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 8,015 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 11,573 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 12,431 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 11,222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:05 AM. |